Mitrabahtera Segara Sejati | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,578,863
1,604,936
1,202,522
874,609
915,991
1,073,119
Cost of Goods Sold (COGS) incl. D&A
951,586
1,098,505
1,012,741
872,613
891,115
1,013,687
Gross Income
627,277
506,431
189,781
1,996
24,876
59,432
SG&A Expense
125,714
153,897
150,596
143,133
108,215
128,053
EBIT
501,563
-
14,725
254,939
96,631
84,198
Unusual Expense
4,551
37,700
17,144
54,661
28,734
84,704
Non Operating Income/Expense
7,157
7,808
86,765
44,435
6,172
20,662
Interest Expense
64,302
58,582
55,956
45,114
49,686
57,766
Pretax Income
431,189
256,184
137,153
396,073
119,225
238,450
Income Tax
18,946
-
-
-
-
-
Consolidated Net Income
412,242
256,184
137,153
396,073
119,225
238,450
Net Income
400,021
238,481
162,093
397,275
118,469
244,086
Net Income After Extraordinaries
400,021
238,481
162,093
397,275
118,469
244,086
Net Income Available to Common
400,021
238,481
162,093
397,275
118,469
244,086
EPS (Basic)
228.81
136.43
92.44
227.44
68.25
139.52
Basic Shares Outstanding
1,750
1,750
1,750
1,750
1,750
1,750
EPS (Diluted)
228.58
136.27
92.62
227.01
67.70
139.48
Diluted Shares Outstanding
1,750
1,750
1,750
1,750
1,750
1,750
EBITDA
747,246
616,462
369,960
87,209
236,187
326,193
Other Operating Expense
-
19,532
24,459
113,802
13,292
15,577
Non-Operating Interest Income
5,637
11,658
7,987
3,076
4,530
8,881
Minority Interest Expense
12,221
17,704
24,940
1,202
757
5,636
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